航天工程
(603698)
| 流通市值：96.00亿 | | | 总市值：96.00亿 |
| 流通股本：5.36亿 | | | 总股本：5.36亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,667,372,001.52 | 1,103,955,677.76 | 237,515,952.25 | 2,807,383,491.57 |
| 营业收入 | 1,667,372,001.52 | 1,103,955,677.76 | 237,515,952.25 | 2,807,383,491.57 |
| 二、营业总成本 | 1,519,434,705.62 | 966,448,725.4 | 210,213,072.6 | 2,525,656,168.97 |
| 营业成本 | 1,305,347,783.16 | 811,013,441.07 | 158,429,510.07 | 2,203,216,044.34 |
| 税金及附加 | 20,084,652.13 | 13,297,510.1 | 2,415,458.17 | 22,370,827.07 |
| 销售费用 | 29,416,168.62 | 19,810,991.08 | 4,886,933.54 | 35,581,604.79 |
| 管理费用 | 122,408,763.28 | 78,224,019.07 | 27,125,123.7 | 146,978,634.71 |
| 研发费用 | 96,231,700.86 | 55,850,883.2 | 20,353,074.47 | 161,040,410.63 |
| 财务费用 | -54,054,362.43 | -11,748,119.12 | -2,997,027.35 | -43,531,352.57 |
| 其中:利息费用 | 7,390,958.36 | 14,274.55 | - | - |
| 其中:利息收入 | 62,821,884.95 | 13,112,562.75 | 3,002,342.23 | 43,921,488.79 |
| 加:投资收益 | 1,085,752.85 | 1,085,752.85 | - | 3,792,481.31 |
| 资产减值损失(新) | 65,367,280.59 | 66,175.34 | 9,970,737.83 | -71,798,702.15 |
| 信用减值损失(新) | -64,871,189.85 | -31,291,330.43 | -27,044,373.17 | -39,520,366.15 |
| 其他收益 | 21,812,106.66 | 6,123,514.03 | 4,190,781.03 | 19,590,075.37 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 171,331,246.15 | 113,491,064.15 | 14,420,025.34 | 193,790,810.98 |
| 加:营业外收入 | 218,264.34 | 218,264.34 | 180.18 | 207,444.95 |
| 减:营业外支出 | 311.24 | 249.45 | - | 474,766.9 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 171,549,199.25 | 113,709,079.04 | 14,420,205.52 | 193,523,489.03 |
| 减:所得税费用 | 21,206,475.08 | 15,261,645.42 | 1,592,536.31 | 6,365,163.26 |
| 六、净利润 | 150,342,724.18 | 98,447,433.62 | 12,827,669.21 | 187,158,325.77 |
| 持续经营净利润 | 150,342,724.18 | 98,447,433.62 | 12,827,669.21 | 187,158,325.77 |
| 归属于母公司股东的净利润 | 127,571,434.01 | 90,785,354.92 | 12,827,669.21 | 187,158,325.77 |
| 少数股东损益 | 22,771,290.16 | 7,662,078.7 | - | - |
| (一)基本每股收益 | 0.24 | 0.17 | 0.02 | 0.35 |
| (二)稀释每股收益 | 0.23 | 0.17 | 0.02 | 0.35 |
| 九、综合收益总额 | 150,342,724.18 | 98,447,433.62 | 12,827,669.21 | 187,158,325.77 |
| 归属于母公司股东的综合收益总额 | 127,571,434.01 | 90,785,354.92 | 12,827,669.21 | 187,158,325.77 |
| 归属于少数股东的综合收益总额 | 22,771,290.17 | 7,662,078.7 | - | - |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-30 | 2024-04-20 |
| 审计意见(境内) | | | | 标准无保留意见 |